Sr. Credit controller - Advanced English Required

Control and reduce third party debt through proactive management of the assigned trade debtors ledger. Process and distribute various reports such as trade debtors outstanding balance and cash flow forecast. Monitor and record customer account details for non-payments and disputes, and escalate issues with the Revenue Controller to recover past-due portfolio resources.

Advanced English proficiency required. Experience in credit control or accounts receivable management is preferred. Strong analytical skills and ability to work collaboratively with cross-functional teams.

Flexible working environment with opportunities for professional development. NIQ offers a supportive culture that values diversity and inclusion.